| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 51210130212015 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | E V F A R M |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 7,200 |
| Amount | 7,200 lekë |
| Invoice description | SPITALI LEZHE PAG FAT NR 2166 DT 05.12.2015 |